Atribuită
Anunț de participare adjudecat cu 87,4% sub estimat
Furnizare echipament din compunerea uniformei de serviciu - 7 luni
- Număr anunț
- SCN1055584
- Autoritate contractantă
- BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII (CUI 4193079)
- Furnizor / câștigător
- LENOX PROD S.R.L. (CUI 18163841)
- Cod CPV
- 35811300-5 · Uniforme militare (Rev.2)
- Tip contract
- Furnizare
- Tip procedură
- Procedura simplificata
- Stare
- Atribuită
- Valoare estimată
- 597.696,70 RON
- Valoare atribuită
- 75.094,98 RON 87,4% sub estimat
- Data publicării
- 11.10.2019 14:23
- Anunț de atribuire
- SCNA1030566
- Termen limită
- 24.10.2019 15:00
- Documentație de atribuire
- DF1065932
Documente
Documentația de atribuire
- acord cadru+ contract subs.pdf.p7s
- caiet sarcini + fise tehnice.pdf.p7s
- FisaDate_DF1065932.pdf
- FORMULARE UNIFORME DEV SERViciu PROMOTIE 2019.docx.p7s
- instructiuni ofertanti.pdf.p7s
DUAE
Loturi (7)
Adjudecat: 75.094,98 RON
| Lot | Obiect | Estimat | Câștigător | Adjudecat |
|---|---|---|---|---|
| 1 | LOTUL 1 – Coifura | — | TRANS-BLAN MOROSAN S.R.L. 23 contracte | 15.916,92 RON |
| TRANS-BLAN MOROSAN S.R.L. · contract 34950 · 21.05.2020 | 386,78 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 42891 · 26.06.2020 | 764,14 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 30089 · 25.05.2020 | 166,28 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 25821 · 02.04.2020 | 166,29 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 29298 · 28.06.2020 | 498,84 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 32656 · 28.05.2020 | 83,14 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 28255 · 11.06.2020 | 151,82 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 42775 · 29.07.2020 | 2.132,72 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 29566 · 19.05.2020 | 234,96 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 47847 · 11.06.2020 | 83,14 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 25821 · 02.04.2020 | 166,29 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 32031 · 16.07.2020 | 166,28 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 116921 · 02.06.2020 | 2.374,48 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 30988 · 03.06.2020 | 83,14 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 30166 · 25.06.2020 | 415,70 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 36094 · 30.04.2020 | 1.561,62 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 42261 · 09.06.2020 | 1.149,50 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 32987 · 18.05.2020 | 234,96 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract T2/34179 · 26.06.2020 | 332,56 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 48782 · 17.06.2020 | 1.854,38 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 49866 · 10.06.2020 | 1.662,80 RON | |||
| TRANS-BLAN MOROSAN S.R.L. · contract T2/33336 · 30.12.2019 | — | |||
| TRANS-BLAN MOROSAN S.R.L. · contract 28584 · 08.05.2020 | 1.247,10 RON | |||
| 2 | LOTUL 2 - Imbracaminte barbati si femei | — | Anulat | — |
| 3 | LOTUL 3 – Lenjerie | — | Anulat | — |
| 4 | LOTUL 4 –Costum termic | — | Anulat | — |
| 5 | LOTUL 5 –ÎNCĂLȚĂMINTE | — | LENOX PROD S.R.L. 26 contracte | 55.659,47 RON |
| LENOX PROD S.R.L. · contract 32654 · 28.05.2020 | 309,68 RON | |||
| LENOX PROD S.R.L. · contract 48708 · 16.06.2020 | 2.228,01 RON | |||
| LENOX PROD S.R.L. · contract T2/33337 · 30.12.2019 | — | |||
| LENOX PROD S.R.L. · contract 118927 · 24.06.2020 | 7.726,28 RON | |||
| LENOX PROD S.R.L. · contract 30167 · 25.06.2020 | 1.548,40 RON | |||
| LENOX PROD S.R.L. · contract 34178 · 26.06.2020 | 1.238,72 RON | |||
| LENOX PROD S.R.L. · contract 42889 · 26.06.2020 | 3.018,20 RON | |||
| LENOX PROD S.R.L. · contract 32029 · 16.07.2020 | 619,36 RON | |||
| LENOX PROD S.R.L. · contract 29565 · 19.05.2020 | 913,32 RON | |||
| LENOX PROD S.R.L. · contract 25820 · 02.04.2020 | 619,36 RON | |||
| LENOX PROD S.R.L. · contract 167080 · 17.07.2020 | 3.065,36 RON | |||
| LENOX PROD S.R.L. · contract 42774 · 29.07.2020 | 8.020,24 RON | |||
| LENOX PROD S.R.L. · contract 34949 · 21.05.2020 | 1.516,96 RON | |||
| LENOX PROD S.R.L. · contract 30090 · 25.05.2020 | 619,36 RON | |||
| LENOX PROD S.R.L. · contract 25820 · 02.04.2020 | 619,36 RON | |||
| LENOX PROD S.R.L. · contract 47848 · 11.06.2020 | 309,68 RON | |||
| LENOX PROD S.R.L. · contract 29397 · 29.05.2020 | 1.858,08 RON | |||
| LENOX PROD S.R.L. · contract 36095 · 30.04.2020 | 6.083,61 RON | |||
| LENOX PROD S.R.L. · contract 30987 · 03.06.2020 | 309,68 RON | |||
| LENOX PROD S.R.L. · contract 34737 · 09.06.2020 | 913,32 RON | |||
| LENOX PROD S.R.L. · contract 42260 · 09.06.2020 | 4.319,80 RON | |||
| LENOX PROD S.R.L. · contract 34737 · 09.06.2020 | 1.086,85 RON | |||
| LENOX PROD S.R.L. · contract 49863 · 10.06.2020 | 1.529,60 RON | |||
| LENOX PROD S.R.L. · contract 49859 · 10.06.2020 | 1.937,40 RON | |||
| LENOX PROD S.R.L. · contract 28254 · 11.06.2020 | 603,64 RON | |||
| LENOX PROD S.R.L. · contract 28602 · 08.05.2020 | 4.645,20 RON | |||
| 6 | LOTUL 6 –Centură multifuncțională | — | Anulat | — |
| 7 | LOTUL 7 – Ciorapi | — | SC VALYROM PROD SRL 25 contracte | 3.518,59 RON |
| SC VALYROM PROD SRL · contract 30989 · 03.07.2020 | 21 RON | |||
| SC VALYROM PROD SRL · contract 32655 · 28.05.2020 | 21 RON | |||
| SC VALYROM PROD SRL · contract T2/33335 · 30.12.2019 | — | |||
| SC VALYROM PROD SRL · contract 25819 · 02.04.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 25819 · 02.04.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 36096 · 30.04.2020 | 420 RON | |||
| SC VALYROM PROD SRL · contract 28585 · 08.05.2020 | 315 RON | |||
| SC VALYROM PROD SRL · contract 29567 · 19.05.2020 | 63 RON | |||
| SC VALYROM PROD SRL · contract 34951 · 21.05.2020 | 105 RON | |||
| SC VALYROM PROD SRL · contract 30088 · 25.05.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 30088 · 25.05.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 42890 · 26.05.2020 | 210 RON | |||
| SC VALYROM PROD SRL · contract 29297 · 28.05.2020 | 126 RON | |||
| SC VALYROM PROD SRL · contract 116922 · 02.06.2020 | 525 RON | |||
| SC VALYROM PROD SRL · contract 42259 · 09.06.2020 | 294 RON | |||
| SC VALYROM PROD SRL · contract 49869 · 10.06.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 28222 · 10.06.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 47849 · 11.06.2020 | 21 RON | |||
| SC VALYROM PROD SRL · contract 48707 · 16.06.2020 | 95,59 RON | |||
| SC VALYROM PROD SRL · contract 32988 · 18.06.2020 | 63 RON | |||
| SC VALYROM PROD SRL · contract 30165 · 25.06.2020 | 105 RON | |||
| SC VALYROM PROD SRL · contract 34128 · 25.06.2020 | 84 RON | |||
| SC VALYROM PROD SRL · contract 32030 · 16.07.2020 | 42 RON | |||
| SC VALYROM PROD SRL · contract 167078 · 17.07.2020 | 210 RON | |||
| SC VALYROM PROD SRL · contract 42776 · 29.07.2020 | 546 RON | |||
Participanți · 4 oferte
Oferta 1
Câștigător Individuala
Ofertant lider
TRANS-BLAN MOROSAN S.R.L. CUI 14628537
Oferta 2
Câștigător Individuala
Ofertant lider
LENOX PROD S.R.L. CUI RO 18163841
Oferta 3
Câștigător Individuala
Ofertant lider
SC VALYROM PROD SRL CUI RO2862274
Valoare atribuită
75.094,98 RON
din 597.696,70 RON estimat
87,4%
Adjudecat la 12,6% din estimat · economie 522.601,72 RON
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